[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892100.002022-07-316626Budget
17995210.002023-08-316666Actual
359291175.002025-01-296613Actual
1700213.002022-05-316636Actual
6189331.002022-09-306636Actual
5158158.002022-08-316656Actual
3377246.002022-07-316613Actual
21769383.002023-12-296664Actual
37231928.002025-02-286664Actual
2032640.122023-10-3166211Actual
38169460.912025-02-2866613Actual
577380.002022-04-306636Budget
12270281.392023-02-286668Actual
11412800.002023-02-286614Actual
2341636.932024-01-2966511Actual
35693236.932024-12-2966112Actual
2250210.332023-12-2966112Actual
38053503.962025-02-2866612Actual
4094298.002022-07-316666Actual
2143530.552023-12-0166511Actual
10165197.002023-01-296663Actual
37383265.002025-02-286616Actual
33332376.302024-10-3066611Actual
22357124.172023-12-2966211Actual
4418200.002022-07-316668Budget
1932585.872023-09-3066311Actual
2451030.552024-02-2866112Actual
12083380.002023-02-286667Budget
16907179.002023-07-316646Actual
2912149.002022-07-016656Actual
1024585.002023-01-296673Actual
38588336.002025-03-316636Actual

Generated 2025-05-30 05:41:36.489 UTC